Eyrie ERP
A complete GovCon accounting and operations system. Pass DCAA without weekend prep. Close the month in hours. Defend every rate to the contracting officer.
Built for the people who actually run it.
Controllers & accounting managers
You're the human audit trail — you know where every number came from because it lives in your head and seven spreadsheets. Eyrie makes the system the source of truth, so the answer is a click, not a late night.
CFOs & owners
You need the wrap rate, the indirect variance, and the cash position without waiting for month-end. Eyrie closes in hours and keeps proposal rates, billing rates, and actuals in agreement.
Contracts & billing
WAWF rejections, SF-1034 vouchers, and provisional-rate billing eat your week. Eyrie generates compliant invoices and tracks them through the gate.
Compliance officers
DCAA, CAS, and ICE deadlines arrive whether you're ready or not. Eyrie keeps the disclosure-aligned pools, the audit log, and the evidence ready year-round.
Outgrow QuickBooks without signing up for a six-month Costpoint rollout.
Eyrie is the GovCon accounting and operations backbone of the Federal Cost Pro suite — built for federal contractors who’ve outgrown QuickBooks and spreadsheets, but don’t want to spend a million dollars and six months implementing Costpoint or Unanet.
Pass DCAA reviews without weekend prep
The audit trail isn’t an export — it’s the system. Every transaction carries its FAR Part 31 allowability decision. Cost pools match your disclosure statement. Period locks are enforced. When DCAA shows up, you click; you don’t scramble.
Close the month in hours, not days
Automated dunning. Recurring postings. A real maker-checker pre-billing queue. Full-text search across the GL. Receivables and payables aging that aren’t a weekly spreadsheet. The close is the close, not a fire drill.
One rate engine for everything
Forward pricing rates. Provisional billing rates. ICE-aligned actuals. Forward Pricing Rate Proposals. True-ups. All from the same engine. The rate the contracting officer agreed to is the rate in your GL is the rate you bill — and the rate Falcon builds the Basis of Estimate on.
All the federal paperwork in one place
- Incurred Cost Submission (ICE)
- CAS Disclosure Statement
- WAWF / iRAPT / PIEE billing
- SF-1034 voucher orchestrator
- SF-1408 readiness scorecard
- Unallowable Costs, Government Property, Executive Compensation reports
- Subcontracts under FAR 52.244-2
- Subcontracting plan goals (FAR 19.702 + SF-294)
- SAM.gov exclusion-match queue
- Small-business certification tracking
Projects, payroll, inventory, fixed assets
Full work-breakdown structure with Earned Value (BCWS, BCWP, ACWP). Payroll with labor categories, labor distribution, and OFPP compensation caps. Inventory with FIFO cost layers, cycle counts, warehouses, and work orders. Fixed assets with depreciation and disposal. Multi-currency. Multi-tax.
Trust signals
FIPS 140-validated cryptography. US data residency. Single sign-on with multi-factor. Tamper-evident audit log.
How it fits the suite
Eyrie owns the books. Harrier posts allowability-classified T&E into Eyrie’s pools. Heron shares the workforce master. Caracara routes facility cost to Eyrie’s cost centers. Falcon builds the Basis of Estimate straight from Eyrie’s rate engine, and Opportunity Hawk’s weighted pipeline feeds Eyrie’s indirect-base forecast.
Connects to your stack.
Questions buyers ask.
We're on QuickBooks today. Is Eyrie a six-month rip-and-replace?
No. Stand up a tenant, import your chart of accounts, point your single sign-on at it, and start booking time the same afternoon. Guided enterprise rollout is available when you have a disclosure statement and DCAA history to migrate.
Is the audit trail really audit-ready, or is it a report I run?
It's the system, not an export. Every transaction carries its FAR Part 31 allowability decision, period locks are enforced, and the log is append-only and tamper-evident. DCAA gets the same answer you do, on demand.
Where does the rate I bid actually come from?
One engine. Forward-pricing rates, provisional billing rates, ICE-aligned actuals, and the Basis of Estimate rates Falcon uses all draw from the same place — so the rate the contracting officer agreed to is the rate in your GL is the rate you bill.
Is our data in the US? What about encryption?
US data residency, FIPS 140-validated cryptography across the stack, single sign-on with multi-factor, and a tamper-evident audit log. Compliance evidence is exportable, not a sales claim.